消費収支計算書

平成23年 4月 1日から平成24年 3月31日まで（単位円）

消 費 収 入 の 部
科

目

予△算

決算

差異

12,241,661,000

12,255,578,984△13,917,984

9,587,985,000

9,590,054,949△2,069,949

591,996,000

590,634,000

190,019,000

191,175,990△

1,156,990

1,549,450,000

1,562,258,874△

12,808,874

1,362,000

7,462,000

7,400,800

23,759,000

23,774,831

61,200285,889,000

285,185,082

703,918

5,101,000

5,094,458

6,542

712,706,000

748,543,200△35,837,200

494,131,000

527,610,000△33,479,000

4,064,000

4,159,360△95,360

189,853,000

190,267,000△414,000

8,053,000

8,061,800△8,800△15,831

16,605,000

18,445,040△1,840,040

197,022,000

268,947,925△71,925,925

26,269,000

80,743,790△54,474,790

97,200,000

102,917,220△5,717,220

58,700,000

59,100,000△400,000

5,703,000

17,017,338△

11,314,338

8,780,000

8,779,577

370,000

390,000△

20,0001,875,563,000

1,942,092,852△66,529,852

1,029,307,000

1,048,174,000△18,867,000

842,006,000

887,688,852△45,682,852

4,250,000

6,230,000△1,980,000

204,361,000

238,287,199△33,926,199

3,847,000

3,742,586

193,144,000

227,238,830

423

104,414△34,094,830

7,370,000

7,305,783

205,244,000

221,660,320△16,416,320

182,815,000

196,448,450△13,633,450

1,120,000

3,047,880△

1,927,880

21,309,000

22,163,990△854,990

450,538,000

507,502,884△56,964,884

251,573,000

249,417,900

132,512,000

134,273,500△1,761,500

21,226,000

82,230,699△61,004,699△295,518,364

45,227,000

41,580,78515,887,095,000

16,182,613,364

400,748,000 △
15,486,347,000

64,217

2,155,100

3,646,215

697,932,184

297,184,184

15,484,681,180

1,665,820

（単位円）

消 費 支 出 の 部科

目

予算

決算

差

異

8,987,971,000
5,522,631,000
2,768,382,000
25,350,000
627,608,000
44,000,000
5,042,260,000
235,116,000
330,894,000
307,413,000
209,711,000
286,371,000
1,248,937,000
65,487,000
188,178,000
49,207,000
44,574,000
283,926,000
1,113,310,000
178,216,000
124,813,000
92,572,000
69,878,000
38,279,000
175,378,000
1,848,409,000
42,962,000
60,669,000
38,365,000
15,010,000
149,104,000
30,183,000
33,837,000
64,342,000
6,962,000
76,117,000
214,317,000
93,714,000
48,666,000
64,830,000
713,565,000
41,772,000
26,185,000
18,980,000
0017,490,000
91,339,000
141,141,000
141,141,000
302,662,000
294,884,000
1,225,000
5,100,000
1,100,000
0353,000

8,971,017,614
5,548,695,483
2,751,723,231
25,350,000
626,551,300
18,697,600
5,256,835,921
282,110,894
315,007,839
315,684,854
173,216,196
287,972,049
1,395,348,029
69,325,500
203,344,11351,007,677
45,260,180
294,598,191
1,156,782,261
171,312,846
116,137,615
106,671,970
59,734,631
38,587,058
174,734,018
1,981,250,039
43,802,003
46,226,625
41,702,344
15,767,259
179,301,470
30,292,152
29,812,888
70,078,968
3,139,593
80,982,444
235,544,220
92,392,393
31,870,911
149,881,479
706,712,726
45,029,045
29,530,763
18,980,000
4,950
405,000
14,164,441
115,628,365
169,174,960
169,174,960
207,786,678
135,357,563
4,709,152
13,095,621
1,828,984
2,403,260
50,392,098

△
△△
△△

16,953,386
26,064,483
16,658,769
0
1,056,700
25,302,400
214,575,921
46,994,894
15,886,161
8,271,854
36,494,804
1,601,049
146,411,029
3,838,500
15,166,113
1,800,677
686,180
10,672,191
43,472,261
6,903,154
8,675,385
14,099,970
10,143,369
308,058
643,982
132,841,039
840,003
14,442,375
3,337,344
757,259
30,197,470
109,152
4,024,112
5,736,968
3,822,407
4,865,444
21,227,220
1,321,607
16,795,089
85,051,479
6,852,274
3,257,045
3,345,763
04,950
405,000
3,325,559
24,289,365
28,033,960
28,033,960
94,875,322
159,526,437
3,484,152
7,995,621
728,984
2,403,260
50,039,098

16,322,443,000

16,586,065,212 △

263,622,212

836,096,000
2,905,628,000
3,741,724,000

1,101,384,032
2,905,628,729
4,007,012,761△△△△△△△△△△△△△△△△△△△△△△△△△△△△△△△